| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.3 | 5.8 | 7.4 | 8.0 | 11.7 | 9.8 | 10.4 | +5.8% | |
| Cost of revenue | 1.7 | 2.2 | 3.2 | 3.3 | 7.2 | 5.1 | 5.2 | +3.0% | |
| Gross profit | 2.6 | 3.6 | 4.1 | 4.7 | 4.5 | 4.8 | 5.2 | +8.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 0.8 | 0.8 | 0.9 | 0.9 | 0.6 | — | — | |
| Selling & marketing | 0.5 | 0.6 | 0.8 | 0.8 | 0.9 | 0.6 | — | — | |
| Operating expenses | 1.4 | 1.7 | 2.1 | 0.9 | 0.9 | 2.2 | 2.3 | +4.4% | |
| Operating income | 1.2 | 1.9 | 2.0 | 3.8 | 3.6 | 2.6 | 2.9 | +12.5% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | +21.9% | |
| Interest income | 0.0 | 0.1 | 0.3 | 0.4 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.3 | 0.3 | 0.5 | (1.1) | 0.5 | 0.3 | — | — | |
| Pre-tax income | 1.5 | 2.2 | 2.5 | 2.7 | 2.8 | 2.8 | 3.0 | +7.1% | |
| Income tax | 0.4 | 0.5 | 0.6 | 0.7 | 0.7 | 0.8 | 0.8 | +5.9% | |
| Net income | 1.1 | 1.5 | 1.9 | 2.0 | 2.0 | 2.1 | 2.2 | +7.0% | |
| Discontinued operations | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 6.56 | 8.43 | 9.63 | 10.27 | 10.62 | 10.73 | 11.55 | +7.7% | |
| EPS, diluted (per share) | 6.50 | 8.42 | 9.63 | 10.27 | 10.61 | 10.73 | 11.55 | +7.7% | |
| EBITDA | 1.6 | 2.3 | 2.7 | 3.1 | 2.8 | 3.7 | 3.7 | +1.0% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.2 | 0.4 | 0.6 | 0.8 | — | — | |
| Weighted average shares (shares) | 192,350,090 | 192,350,090 | 192,537,339 | 192,399,142 | 192,516,000 | 192,982,000 | — | — | |
| Weighted average diluted shares (shares) | 192,350,090 | 192,350,090 | 192,555,021 | 192,320,445 | 192,516,000 | 192,982,000 | — | — | |
| Gross margin | 60.9% | 61.9% | 56.1% | 58.9% | 38.6% | 48.4% | 49.7% | +1.4 pts | |
| Operating margin | 28.3% | 32.7% | 27.5% | 47.9% | 30.9% | 25.9% | 27.6% | +1.6 pts | |
| Net margin | 26.0% | 26.5% | 25.2% | 24.6% | 17.4% | 21.0% | 21.3% | +0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
